Audit Reports by Institution

TitleReport DateFile(s)Page
UTMDACC Payroll Data Analysis Report UTMDACC Payroll Data Analysis ReportMore Info about: UTMDACC Payroll Data Analysis Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles ReportMore Info about: UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTT Senate Bill 20 Compliance Assessment UTT Senate Bill 20 Compliance AssessmentMore Info about: UTT Senate Bill 20 Compliance Assessment
UTD Benefits Proportionality by Fund Audit Report UTD Benefits Proportionality by Fund Audit ReportMore Info about: UTD Benefits Proportionality by Fund Audit Report
UTA Employee Benefits Proportionality by Fund Report UTA Employee Benefits Proportionality by Fund ReportMore Info about: UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report UTAUS NCAA Bylaw 15 ReportMore Info about: UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report UTPB Title IX Compliance ReportMore Info about: UTPB Title IX Compliance Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report UT System Administration Group Purchasing Organization (GPO) Control Validation ReportMore Info about: UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTMB Balance Sheet Account Reconciliation Report UTMB Balance Sheet Account Reconciliation ReportMore Info about: UTMB Balance Sheet Account Reconciliation Report
UTHSCH Subrecipient Monitoring Report UTHSCH Subrecipient Monitoring ReportMore Info about: UTHSCH Subrecipient Monitoring Report
UTAUS Dell Medical School Purchasing Report UTAUS Dell Medical School Purchasing ReportMore Info about: UTAUS Dell Medical School Purchasing Report
UTA System Policy 142.1 Compliance Review UTA System Policy 142.1 Compliance ReviewMore Info about: UTA System Policy 142.1 Compliance Review
UT System Administration Network Management Audit Summary Memo for Confidential Report UT System Administration Network Management Audit Summary Memo for Confidential ReportMore Info about: UT System Administration Network Management Audit Summary Memo for Confidential Report
UTHSCSA Benefits Proportionality by Fund Report UTHSCSA Benefits Proportionality by Fund ReportMore Info about: UTHSCSA Benefits Proportionality by Fund Report
UT System Administration Available University Funds (AUF) Report UT System Administration Available University Funds (AUF) ReportMore Info about: UT System Administration Available University Funds (AUF) Report
UTHSCH Americans with Disabilities Act (ADA) Report UTHSCH Americans with Disabilities Act (ADA) ReportMore Info about: UTHSCH Americans with Disabilities Act (ADA) Report
UTHSCT Controlled Substance Contracts Report UTHSCT Controlled Substance Contracts ReportMore Info about: UTHSCT Controlled Substance Contracts Report
UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report UTSW Biomedical Devices Information Technology Summary Memo for Confidential ReportMore Info about: UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report
UTD Academic Advising Report UTD Academic Advising ReportMore Info about: UTD Academic Advising Report
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program ReportMore Info about: UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report UTHSCSA Payroll ReportMore Info about: UTHSCSA Payroll Report
UTMDACC Mobile Device Management Memo for Confidential Report UTMDACC Mobile Device Management Memo for Confidential ReportMore Info about: UTMDACC Mobile Device Management Memo for Confidential Report
UTSW Office of Development and Alumni Relations Report UTSW Office of Development and Alumni Relations ReportMore Info about: UTSW Office of Development and Alumni Relations Report
UTSW Revenue Cycle – Patient Account Credit Balances Report UTSW Revenue Cycle – Patient Account Credit Balances ReportMore Info about: UTSW Revenue Cycle – Patient Account Credit Balances Report
UTSW Benefits Proportionality By Fund Report UTSW Benefits Proportionality By Fund ReportMore Info about: UTSW Benefits Proportionality By Fund Report
UTSW Core Facilities Report UTSW Core Facilities ReportMore Info about: UTSW Core Facilities Report
UTMDACC Provider Payor Enrollment Report UTMDACC Provider Payor Enrollment ReportMore Info about: UTMDACC Provider Payor Enrollment Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report UTD Texas Administrative Code (TAC) 202 Security Controls Standards ReportMore Info about: UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTPB Executive Travel and Entertainment Expenses Report UTPB Executive Travel and Entertainment Expenses ReportMore Info about: UTPB Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses Report UTMDACC Executive Travel and Entertainment Expenses ReportMore Info about: UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH Clinical Data Warehouse Memo for Confidential Report UTHSCH Clinical Data Warehouse Memo for Confidential ReportMore Info about: UTHSCH Clinical Data Warehouse Memo for Confidential Report
UTHSCH Security Policy Workflow Agreements Memo for Confidential Report UTHSCH Security Policy Workflow Agreements Memo for Confidential ReportMore Info about: UTHSCH Security Policy Workflow Agreements Memo for Confidential Report
UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential ReportMore Info about: UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report
UTMDACC Benefits Proportionality by Fund Report UTMDACC Benefits Proportionality by Fund ReportMore Info about: UTMDACC Benefits Proportionality by Fund Report
UTEP Payment Card Industry Compliance Memo for Confidential Report UTEP Payment Card Industry Compliance Memo for Confidential ReportMore Info about: UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential ReportMore Info about: UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report UTAUS Texas Education Research Center Memo for Confidential ReportMore Info about: UTAUS Texas Education Research Center Memo for Confidential Report
UTEP Procurement Card Report UTEP Procurement Card ReportMore Info about: UTEP Procurement Card Report
UTSA Executive Travel and Entertainment Expenses Report UTSA Executive Travel and Entertainment Expenses ReportMore Info about: UTSA Executive Travel and Entertainment Expenses Report
UTMB Clinical Research Program Report UTMB Clinical Research Program ReportMore Info about: UTMB Clinical Research Program Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report UTPB Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info about: UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UT System Administration Benefits Proportionality by Fund Report UT System Administration Benefits Proportionality by Fund ReportMore Info about: UT System Administration Benefits Proportionality by Fund Report
UTEP College of Health Sciences Report UTEP College of Health Sciences ReportMore Info about: UTEP College of Health Sciences Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans ReportMore Info about: UTHSCH Emergency Preparedness Plans Report
UTHSCH Benefits Proportionality by Fund Report UTHSCH Benefits Proportionality by Fund ReportMore Info about: UTHSCH Benefits Proportionality by Fund Report
UTMB Infection Control Reporting Report UTMB Infection Control Reporting ReportMore Info about: UTMB Infection Control Reporting Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses ReportMore Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info about: UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Patient Privacy System Report UTHSCH Patient Privacy System ReportMore Info about: UTHSCH Patient Privacy System Report
UTMB Benefits Proportionality by Fund Report UTMB Benefits Proportionality by Fund ReportMore Info about: UTMB Benefits Proportionality by Fund Report
UTPB John Ben Shepperd Public Leadership Institute Report UTPB John Ben Shepperd Public Leadership Institute ReportMore Info about: UTPB John Ben Shepperd Public Leadership Institute Report
UTEP Blackboard Technology Services Report UTEP Blackboard Technology Services ReportMore Info about: UTEP Blackboard Technology Services Report
UTSW Uniform Guidance – Payroll Confirmation Process Report UTSW Uniform Guidance – Payroll Confirmation Process ReportMore Info about: UTSW Uniform Guidance – Payroll Confirmation Process Report
UTD School of Economic, Political and Policy Sciences Report UTD School of Economic, Political and Policy Sciences ReportMore Info about: UTD School of Economic, Political and Policy Sciences Report
UTMB Mobile Device Security Summary Memo for Confidential Report UTMB Mobile Device Security Summary Memo for Confidential ReportMore Info about: UTMB Mobile Device Security Summary Memo for Confidential Report
UTSA Web Presence and Accessibility Report UTSA Web Presence and Accessibility ReportMore Info about: UTSA Web Presence and Accessibility Report
UTHSCT Benefits Paid Proportional by Fund Report UTHSCT Benefits Paid Proportional by Fund ReportMore Info about: UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report UTPB Texas Administrative Code (TAC) 202 ReportMore Info about: UTPB Texas Administrative Code (TAC) 202 Report
UTD Disaster Recovery Memo for Confidential Report UTD Disaster Recovery Memo for Confidential ReportMore Info about: UTD Disaster Recovery Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential ReportMore Info about: UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report UTEP Laboratory Safety ReportMore Info about: UTEP Laboratory Safety Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations ReportMore Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report UTMDACC Royalty Distributions ReportMore Info about: UTMDACC Royalty Distributions Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant ReportMore Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTEP Red Flags Rule Report UTEP Red Flags Rule ReportMore Info about: UTEP Red Flags Rule Report
UTT Campus Programs for Minors Report UTT Campus Programs for Minors ReportMore Info about: UTT Campus Programs for Minors Report
UTRGV Employee Leave Report UTRGV Employee Leave ReportMore Info about: UTRGV Employee Leave Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report UTAUS NCAA Bylaw 16 Awards and Benefits ReportMore Info about: UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTAUS Executive Travel and Entertainment Expenses FY16 Report UTAUS Executive Travel and Entertainment Expenses FY16 ReportMore Info about: UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTEP Presidential Travel and Entertainment Expenses Audit Report UTEP Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTEP Presidential Travel and Entertainment Expenses Audit Report
UTSW Revenue Cycles Denials Management Report UTSW Revenue Cycles Denials Management ReportMore Info about: UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report UTSW University Buildings and Equipment ReportMore Info about: UTSW University Buildings and Equipment Report
UTD Social Media Report UTD Social Media ReportMore Info about: UTD Social Media Report
UTMDACC Keeling Center Review of Training and Education Report UTMDACC Keeling Center Review of Training and Education ReportMore Info about: UTMDACC Keeling Center Review of Training and Education Report
UTHSCH Core Labs Report UTHSCH Core Labs ReportMore Info about: UTHSCH Core Labs Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance ReportMore Info about: UTEP NCAA Football Attendance Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report UTHSCH Medical Service, Research, and Development Plan (MSRDP) ReportMore Info about: UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) ReportMore Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore Info about: UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMDACC Charge Capture – Houston Area Locations Report UTMDACC Charge Capture – Houston Area Locations ReportMore Info about: UTMDACC Charge Capture – Houston Area Locations Report